[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24846571.002024-04-027715Actual
6765550.002022-11-037713Budget
5965734.002022-10-037715Actual
2454511.402024-03-0277212Actual
2276530.002022-07-047713Actual
110521240.502023-02-017718Actual
3455353.002022-08-037763Actual
18656176.002023-10-037773Actual
3005297.572024-08-0277212Actual
35118183.002025-01-017726Actual
1938795.442023-10-0377511Actual
1619380.002022-06-037716Budget
262041485.002024-05-027717Actual
3255280.002022-07-047728Budget
4982430.002022-09-037716Actual
6251280.002022-10-037746Budget
26714301.262024-05-0277113Actual
31297581.962024-09-0277213Actual
22419197.572024-01-0177411Actual
13841116.002023-05-037726Actual
281351026.002024-07-037764Actual
1540630.552023-06-0377112Actual
6435650.002022-10-037717Budget
195931471.002023-11-037713Actual
24259785.942024-03-027768Actual
330131499.002024-11-027717Actual
2254363.532024-01-0177612Actual
15348262.472023-06-0377611Actual
12100573.002023-03-037767Actual
2089650.002022-06-037718Budget
35556377.362025-01-0177311Actual
10447650.002023-02-017715Budget
29878152.892024-08-0277211Actual
13597356.002023-05-037773Actual
2033486.932023-11-0377211Actual
5826950.002022-10-037714Budget
1953648.632023-10-0377612Actual
20449196.512023-11-0377611Actual
347851455.002025-01-017713Actual
4514490.002022-09-037713Actual
3580970.002022-08-037714Actual
9469547.002023-01-017716Actual
2560843.312024-04-0277612Actual
28778351.832024-07-0377411Actual
20714190.002023-12-047773Actual
1446157.142023-05-0377612Actual
35501665.672025-01-0177111Actual
8928280.002022-12-047768Budget
9982669.282023-01-017728Actual
27572231.612024-06-0277211Actual
5233372.002022-09-037766Actual
32061102.622022-07-047718Actual
30566446.002024-09-027716Actual
2293274.002024-02-017726Actual
13625775.002023-05-037714Actual
35820313.542025-01-0177113Actual
16861121.002023-08-037726Actual
12554950.002023-04-037714Actual
2603286.002024-05-027726Actual
886636.002022-05-037767Actual
318891591.002024-10-027717Actual
19100918.002023-10-037767Actual
9612295.002023-01-017746Actual
8271650.002022-12-047765Budget
6027650.002022-10-037765Budget
1632151.822023-07-0477511Actual
8398200.002022-12-047726Budget
23045333.002024-02-017766Actual
36911620.982025-02-0177612Actual
9390650.002023-01-017765Budget
38483958.002025-04-037765Actual
38979308.212025-04-0377211Actual
20215851.102023-11-037728Actual
20777562.002023-12-047764Actual
388931025.342025-04-037768Actual
9516200.002023-01-017726Budget
22009318.002024-01-017746Actual
3207650.002022-07-047718Budget
27745585.882024-06-0277112Actual
20742802.002023-12-047714Actual
6902126.002022-11-037773Actual
9067380.002023-01-017763Budget
37855458.212025-03-0377311Actual
27215366.002024-06-027746Actual
31692519.002024-10-027716Actual
10368650.002023-02-017764Budget
16620352.002023-08-037773Actual
349981178.002025-01-017715Actual
375881353.002025-03-037717Actual
35198197.002025-01-017756Actual
5371507.002022-09-037767Actual
37418186.002025-03-037726Actual
825858.002022-05-037717Actual
11958380.002023-03-037766Budget
315991337.002024-10-027715Actual
8131636.002022-12-047764Actual
11756200.002023-03-037726Budget
17807655.002023-09-037765Actual
2833620.002022-07-047736Actual
12757540.002023-04-037765Actual
11240550.002023-03-037713Budget
35146566.002025-01-017736Actual
34577211.402024-12-0377212Actual
20306345.452023-11-0377111Actual
11489748.002023-03-037764Actual
13089380.002023-04-037766Budget
24994382.002024-04-027736Actual
19952395.002023-11-037736Actual
16563873.002023-08-037763Actual
19684396.002023-11-037773Actual
17652189.002023-09-037773Actual
25480.002022-05-037713Budget
170311004.002023-08-037717Actual
3454280.002022-08-037763Budget
36969587.232025-02-0177113Actual
11101513.212023-02-017728Actual
30621473.002024-09-027736Actual
8448562.002022-12-047736Actual
36850379.492025-02-0177112Actual
273661111.002024-06-027767Actual
330471216.002024-11-027767Actual
12429337.002023-04-037763Actual
29495538.002024-08-027736Actual
2537749.702024-04-0277211Actual
18869306.002023-10-037716Actual
37028696.002025-02-0177613Actual
36651784.822025-02-0177111Actual
32101615.662024-10-0277111Actual
31773302.002024-10-027746Actual
23102945.002024-02-017717Actual
20835709.002023-12-047715Actual
2434597.572024-03-0277211Actual
2336380.002022-07-047763Budget
11488650.002023-03-037764Budget
13869363.002023-05-037736Actual
15287135.872023-06-0377311Actual
1339950.002022-06-037714Budget
30706389.002024-09-027766Actual
377081157.162025-03-037728Actual
22279513.212024-01-017768Actual
24788473.002024-04-027764Actual
2463950.002022-07-047714Budget
2156844.382023-12-0477612Actual
27134428.002024-06-027716Actual
5451750.002022-09-037718Budget
1715474.002022-06-037736Actual
17066727.002023-08-037767Actual
32393427.582024-10-0277113Actual
12507162.002023-04-037773Actual
4904579.002022-09-037765Actual
35971912.002025-02-017763Actual
11161380.002023-02-017768Budget
10834389.002023-02-017766Actual
33280269.912024-11-0277311Actual
34079362.002024-12-037766Actual
14903209.002023-06-037746Actual
3858527.002022-08-037716Actual
32871532.002024-11-027736Actual
21744794.002024-01-017714Actual
364731111.002025-02-017767Actual
17387282.682023-08-0377611Actual
2496671.002024-04-027726Actual
2600650.002022-07-047715Budget
251361069.002024-04-027717Actual
7372450.002022-11-037746Actual
291341431.002024-08-027713Actual
241061004.002024-03-027717Actual
1440331.612023-05-0377112Actual
6624380.002022-10-037728Budget
11757248.002023-03-037726Actual
35583377.362025-01-0177411Actual
22755489.002024-02-017764Actual
10261134.002023-02-017773Actual
4575302.002022-09-037763Actual
10369523.002023-02-017764Actual
256931310.002024-05-027713Actual
2987486.002022-07-047766Actual
352881296.002025-01-017717Actual
9856491.002023-01-017767Actual
31270301.262024-09-0277113Actual
359371517.002025-02-017713Actual
308562229.912024-09-027718Actual
38000386.942025-03-0377112Actual
9661123.832022-05-037718Actual
13814389.002023-05-037716Actual
7618550.002022-11-037767Budget
8600438.002022-12-047766Actual
16267134.802023-07-0477311Actual
20657826.002023-12-047763Actual
1526048.632023-06-0377211Actual
5080495.002022-09-037736Actual
4652184.002022-09-037773Actual
3066850.002022-07-047717Budget
16776689.002023-08-037765Actual
39033493.322025-04-0377411Actual
8741636.002022-12-047767Actual
37498274.002025-03-037756Actual
2351535.872024-02-0177112Actual
307631323.002024-09-027717Actual
16648790.002023-08-037714Actual
9193891.002023-01-017714Actual
1539550.002022-06-037765Budget
4002340.002022-08-037746Actual
201871405.652023-11-037718Actual
23759562.002024-03-027764Actual
21034218.002023-12-047756Actual
35172302.002025-01-017746Actual
14822333.002023-06-037716Actual
413550.002022-05-037765Budget
2657550.002022-07-047765Budget
7696955.642022-11-037718Actual
302601470.002024-09-027713Actual
181541105.652023-09-037718Actual
10633200.002023-02-017726Budget
30593193.002024-09-027726Actual
1014496.542022-05-037728Actual
38147681.972025-03-0377213Actual
14170716.252023-05-037768Actual
6498686.002022-10-037767Actual
22720798.002024-02-017714Actual
2784127.002022-07-047726Actual
1137890.002023-03-037773Actual
2393778.002024-03-027726Actual
4329750.002022-08-037718Budget
13357534.422023-04-037728Actual
7805280.002022-11-037768Budget
5031200.002022-09-037726Budget
12179982.922023-03-037718Actual
592550.002022-05-037736Budget
1809177.002022-06-037756Actual
4763662.002022-09-037764Actual
1838249.702023-09-0377511Actual
30352338.002024-09-027773Actual
22960490.002024-02-017736Actual
7697650.002022-11-037718Budget
7010550.002022-11-037764Budget
6298222.002022-10-037756Actual
3392497.002022-08-037713Actual
1291100.002022-06-037773Budget
19924146.002023-11-037726Actual
88211011.712022-12-047718Actual
21716185.002024-01-017773Actual
20361101.822023-11-0377311Actual
2354747.572024-02-0177612Actual
6204562.002022-10-037736Actual
12695769.002023-04-037715Actual
22692342.002024-02-017773Actual
2144347.572023-12-0477511Actual
1949793.002022-06-037717Actual
24049323.002024-03-027766Actual

Generated 2025-06-02 19:14:39.601 UTC